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United States
Michigan
GDR
Oakland Schools
Oxford Community Schools
2016
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Agency Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
6,661,259
State Sources
42,881,432
Federal Sources
1,263,939
Incoming Transfers and Other Transactions
1,858,363
Fund Modification
129,237
52,794,230
Category Name
Amount
Instruction - Basic Programs
26,315,537
Instruction - Added Needs, Adult/Continuing Education
5,207,075
Pupil Services
2,878,737
Instruction Staff
2,292,189
General Administration
420,803
School Administration
3,036,973
Business, Interest & Abatements
717,222
Operations & Maintenance
3,456,211
Transportation
2,073,895
Central Support Services
2,010,399
Athletics & Other Support Services
1,648,124
Community Services
25,240
Debt Service - Long-term
276,116
Capital Projects
181,860
Fund Modifications (Transfers Out)
0
50,540,382
Category Name
Amount
Cash & Current Assets
14,174,075
Current Payables
5,759,900
Fund Balance
8,414,175
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2016
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
0
Operating Revenues
52,794,230
Operating Expenses
50,540,382
Foundation Allowance
7,391
Enrollment
5,654
Fund Balance
8,414,175
Taxable Value
$1,025,234,986
MPSERS Rate
25.78%
Category Name
Amount
Non Spendable Fund Balance
411,799
Assigned Fund Balance
8,002,376
8,414,175
Reports Available for Oxford Community Schools fiscal year 2016
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
Notifications
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